Property, Plant & Equipment
33,036 GBP2024-12-31
22,471 GBP2023-12-31
Debtors
6,480 GBP2024-12-31
8,415 GBP2023-12-31
Cash at bank and in hand
72,059 GBP2024-12-31
107,568 GBP2023-12-31
Current Assets
78,539 GBP2024-12-31
115,983 GBP2023-12-31
Net Current Assets/Liabilities
51,967 GBP2024-12-31
94,116 GBP2023-12-31
Total Assets Less Current Liabilities
85,003 GBP2024-12-31
116,587 GBP2023-12-31
Net Assets/Liabilities
78,726 GBP2024-12-31
112,696 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
78,726 GBP2024-12-31
112,696 GBP2023-12-31
Equity
78,726 GBP2024-12-31
112,696 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,126 GBP2024-12-31
31,699 GBP2023-12-31
Vehicles
2,900 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
50,126 GBP2024-12-31
34,599 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-2,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-2,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,090 GBP2024-12-31
9,993 GBP2023-12-31
Vehicles
2,135 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,090 GBP2024-12-31
12,128 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,097 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,097 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-2,135 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,135 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
33,036 GBP2024-12-31
21,706 GBP2023-12-31
Vehicles
765 GBP2023-12-31
Trade Debtors/Trade Receivables
3,000 GBP2024-12-31
Other Debtors
3,480 GBP2024-12-31
8,415 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,998 GBP2023-12-31
Other Creditors
Amounts falling due within one year
26,572 GBP2024-12-31
19,869 GBP2023-12-31